Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$538,558
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$366,214
Offices, Occupancy & IT
40%
Interest
26%
Other
14%
Depreciation
11%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,754
$0
-100%
Membership Dues
$510,000
$525,300
+3%
Investments
$13,048
$13,258
+2%
Other
$0
$0
-
Total Revenues
$552,802
$538,558
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,600
$29,700
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,107
$148,153
-1%
Interest
$100,006
$94,518
-5%
Depreciation
$41,638
$41,638
+0%
Other
$33,215
$52,205
+57%
Total Expenses
$351,566
$366,214
+4%
Net income
2024
2025
Change
Net income
+$201,236
+$172,344
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$351,566
$366,214
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,566
$366,214
+4%
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